Expenses
Newest First
All expenses
All methods
All
All
$282.89 USD
Paid
Reimbursement #187197
meals
Hot Meals
from Jacqueline to Red Hook Mutual Aid •
$264.00 USD
Paid
Invoice #139106
meals
$150.00 USD
Paid
Invoice #131884
meals
BBQ Dinners
from Hometown BBQ to Red Hook Mutual Aid •
$600.00 USD
Paid
Invoice #130738
meals
$275.83 USD
Paid
Reimbursement #125528
meals
$62.02 USD
Paid
Reimbursement #124405
meals
Gnocchi food prep and serve
Category
Program Food & Groceries
from Thomas Cappo to Red Hook Mutual Aid •
$274.61 USD
Paid
Reimbursement #124404
meals
$388.00 USD
Paid
Invoice #123096
meals
$135.42 USD
Paid
Reimbursement #122333
meals
$652.00 USD
Paid
Invoice #114501
meals
Collective balance
Tags
Expense policies
Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.